PIUTANG USAHA lanjutan Laporan Keuangan Tengah Tahunan 2013

46

9. UANG MUKA 2013

2012 Uang Muka Pembelian Persediaan 27.802.070.731 6.358.463.283 Kerja sama Catatan 32d 4.961.710.014 15.795.777.806 Uang Muka Kontraktor -- 18.766.402.193 Lain-lain masing-masing dibawah Rp 500 juta 31.788.670.795 10.447.596.117 Jumlah 64.552.451.540 51.368.239.399

10. ASET TETAP

30 Juni 2013 Saldo Awal Selisih kurs penjabaran laporan keuangan Reklasifikasi Penambahan Pengurangan Saldo Akhir Harga Perolehan Pemilikan Langsung Bangunan 28.475.171.222 2.618.460.816 -- 1.777.518.000 -- 31.093.632.038 Sarana dan Prasarana 414.803.760.251 20.618.259.487 31.647.212.501 55.524.941.864 -- 522.594.174.103 Alat Berat 244.317.071.864 6.198.981.693 -- 231.000.000 50.808.577.129 199.938.476.428 Peralatan Kerja 106.570.991.451 7.399.610.791 32.585.074.360 12.727.360.036 120.000.000 159.163.036.638 Mesin dan Instalasi 329.775.833.480 29.739.741.274 3.656.805.871 2.842.184.784 801.240.000 365.213.325.409 Inventaris dan Peralatan Kantor 13.629.221.637 406.981.535 -- 2.421.460.160 -- 16.457.663.332 Kendaraan 52.825.369.471 2.492.025.623 -- -- 9.012.186.364 46.305.208.730 1.190.397.419.376 69.474.061.219 67.889.092.732 75.524.464.844 60.742.003.493 1.340.765.516.678 Sewa Pembiayaan Mesin 5.439.945.743 145.702.787 -- -- -- 5.585.648.530 5.439.945.743 145.702.787 -- -- 5.585.648.530 Aset Dalam Penyelesaian 167.579.919.718 12.279.701.319 67.889.092.732 1.085.601.749 -- 88.496.727.416 1.363.417.284.837 57.340.062.687 -- 76.610.066.593 60.742.003.493 1.434.847.892.624 Akumulasi Penyusutan Pemilikan Langsung Bangunan 5.536.452.687 204.334.774 -- 1.243.991.937 -- 6.984.779.398 Sarana dan Prasarana 126.810.270.885 3.176.781.892 -- 22.576.388.256 -- 152.563.441.033 Alat Berat 145.285.313.923 4.450.962.294 -- 11.705.816.605 29.275.661.696 132.166.431.126 Peralatan Kerja 8.974.036.854 25.838.266.245 -- 8.326.149.836 90.000.000 43.048.452.935 Mesin dan Instalasi 144.684.939.239 7.005.788.231 -- 18.268.928.648 609.276.250 169.350.379.868 Inventaris dan Peralatan Kantor 32.516.615.456 24.106.478.127 -- 964.083.639 -- 9.374.220.968 Kendaraan 26.426.869.509 663.401.889 -- 5.183.419.410 7.106.066.422 23.840.820.608 490.234.498.553 15.906.253.420 -- 68.268.778.331 37.081.004.368 537.328.525.936 Sewa pembiayaan Mesin 659.552.970 48.652.583 -- 318.115.841 -- 1.026.321.394 490.894.051.523 15.954.906.003 -- 68.586.894.172 37.081.004.368 538.354.847.330 Nilai Buku-bersih 872.523.233.314 896.493.045.294